| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917004WL046892 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099154 | EARTHEN BUND 22 23 Parthiban Subramani Kothampalayam Pavithiram VP | 27845 | 2917004000NRG23040320231267568 | Rejected | Account closed | 22/06/2023 | TN2917004_040323APB_FTO_1619297 | 1267568 |
| 2917004WL0053287 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905099154 | EARTHEN BUND 22 23 Parthiban Subramani Kothampalayam Pavithiram VP | 27845 | 2917004000NRG23260620231401510 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401510 |